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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SONS DESSUS DESSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SONS DESSUS DESSOUS |
| Siren | 450399597 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14236 |
| Management number | 2003B02233 |
| Activity code | 1820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 779.00 | 779.00 | 779.00 | |
028 Tangible Assets | 12 810.00 | 12 278.00 | 532.00 | 12 810.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 13 760.00 | 13 057.00 | 703.00 | 13 760.00 |
068 Receivables – Trade and related accounts | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 9 734.00 | 9 734.00 | 9 734.00 | |
110 Total Assets | 23 495.00 | 13 057.00 | 10 437.00 | 23 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | 4 121.00 | |||
142 Total Equity - Total I | 9 616.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 821.00 | |||
180 Liabilities Total | 10 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
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